|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/12
(BALARWAL)
|
2601013000NRG21260120210352624
|
23/10/2022
|
Mukhtar Singh
|
2601013WL038730
|
Mukhtar Singh
|
00354
|
PUNB0348400
|
1315
|
1315
|
Rejected
|
31/10/2022
|
|
5996784097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/12
(BALARWAL)
|
2601013000NRG21260120210352623
|
23/10/2022
|
Mukhtar Singh
|
2601013WL038730
|
Mukhtar Singh
|
00354
|
PUNB0348400
|
1841
|
1841
|
Rejected
|
31/10/2022
|
|
5996784098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/12
(BALARWAL)
|
2601013000NRG21260120210352622
|
23/10/2022
|
Mukhtar Singh
|
2601013WL038730
|
Mukhtar Singh
|
00354
|
PUNB0348400
|
1052
|
1052
|
Rejected
|
31/10/2022
|
|
5996784099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/12
(BALARWAL)
|
2601013000NRG21260120210352621
|
23/10/2022
|
Mukhtar Singh
|
2601013WL038730
|
Mukhtar Singh
|
00354
|
PUNB0348400
|
2630
|
2630
|
Rejected
|
31/10/2022
|
|
5996784100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6838
|
6838
|
|
|
|
|
|
|
|